Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £190 | £380 |
| Current assets | £77,768 | £68,032 |
| Debtors | £11,518 | £7,078 |
| Cash at bank and in hand | £66,250 | £60,954 |
| Creditors: due within one year | £22,723 | £26,604 |
| Net current assets/liabilities | £55,045 | £41,428 |
| Total assets less current liabilities | £55,235 | £41,808 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £55,234 | £41,807 |
| Shareholders' funds | £55,235 | £41,808 |